The Open Link Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 703,735 | 599,732 | 104,003 | 5.9 | 41% |
| 2013 | 672,291 | 621,327 | 50,964 | 6.7 | 38% |
| 2014 | 878,245 | 832,729 | 45,516 | 8.9 | 39% |
| 2015 | 916,833 | 904,524 | 12,309 | 8.3 | 37% |
| 2016 | 1,006,898 | 996,736 | 10,162 | 7.7 | 35% |
| 2017 | 1,039,123 | 1,056,943 | −17,820 | 7.0 | 29% |
| 2018 | 1,033,242 | 1,031,421 | 1,821 | 7.2 | 39% |
| 2019 | 1,026,922 | 1,042,880 | −15,958 | 7.0 | 39% |
| 2020 | 1,837,918 | 1,089,756 | 748,162 | 14.8 | 41% |
| 2021 | 1,706,192 | 1,305,928 | 400,264 | 16.6 | 43% |
| 2022 | 2,060,958 | 1,334,446 | 726,512 | 20.7 | 46% |
| 2023 | 1,295,450 | 1,318,073 | −22,623 | 21.7 | 46% |
| 2024 | 1,265,638 | 1,515,596 | −249,958 | 17.6 | 45% |
In its most recent public year (2024), this organization spent $249,958 more than it brought in. Its reserves stood at about 17.6 months of spending, up from 5.9 in 2012. Staff pay was 45% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
The Open Link Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works